Where Used List (Table) for SAP ABAP Data Element HERKF_KK (Document Origin Key)
SAP ABAP Data Element
HERKF_KK (Document Origin Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIDFKKKO - DOC_SOURCE_KEY | Header Data in Open Item Accounting Document | ![]() |
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2 | ![]() |
BAPIDFKKKOL - DOC_SOURCE_KEY | List of Documents | ![]() |
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3 | ![]() |
BAPIDFKKZK - DOC_SOURCE_KEY | Payment Lot: Header Data | ![]() |
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4 | ![]() |
BAPIRFKU1 - DOC_SOURCE_KEY | BAPI: Application Fields for Transferring Open Items | ![]() |
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5 | ![]() |
BFKKGR00 - HERKF | Batch input structure for file header (document transfer) | ![]() |
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6 | ![]() |
CMAC_FICA_HEADER - HERKF | Interested information of the header line | ![]() |
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7 | ![]() |
CMAC_FKKKO - HERKF | Extended FI-CA Document Header | ![]() |
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8 | ![]() |
COINS_POSTING_DATA - HERKF | Coinsurance Reporting: Posting Data | ![]() |
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9 | ![]() |
DFKKCMK - HERKF | Manually Issued Checks Lot: Header Data | ![]() |
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10 | ![]() |
DFKKCMP - HERKF | Manually Issued Checks Lot: Item Data | ![]() |
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11 | ![]() |
DFKKKO - HERKF | Header Data in Open Item Accounting Document | ![]() |
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12 | ![]() |
DFKKKO_PAYTP - HERKF | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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13 | ![]() |
DFKKMDOC_ARCIDX - HERKF | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | ![]() |
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14 | ![]() |
DFKKMKO - HERKF | Header data for sample contract accounting document | ![]() |
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15 | ![]() |
DFKKRK - HERKF | Returns lot: Header data | ![]() |
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16 | ![]() |
DFKKSAFTINV_RULE - HERKF_TO | SAF-T source document extraction rule | ![]() |
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17 | ![]() |
DFKKSAFTINV_RULE - HERKF_FROM | SAF-T source document extraction rule | ![]() |
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18 | ![]() |
DFKKTHI - HERKF | Transfer Records for Invoice Issue by Third Party | ![]() |
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19 | ![]() |
DFKKTHP - HERKF | Transfer Records for Billing on Behalf of 3rd Party | ![]() |
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20 | ![]() |
DFKKWOH - HERKF | Write-Off History | ![]() |
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21 | ![]() |
DFKKWOHTMP - HERKF | Temporary Write-Off History | ![]() |
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22 | ![]() |
DFKKZK - HERKF | Payment lot: Header data | ![]() |
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23 | ![]() |
EAR_DFKKREP06 - HERKF | ARGENTINA: Legal report selection structure for mapping | ![]() |
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24 | ![]() |
EAR_REPDATA - HERKF | ARGENTINA: Legal reporting SDATA mapping for addtional data | ![]() |
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25 | ![]() |
EFKKOP - HERKF | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ![]() |
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26 | ![]() |
EINV01 - HERKF | Invoicing Start Parameters | ![]() |
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27 | ![]() |
EMIG_PAY_FKKKO - HERKF | IS-U mig.: payment entries | ![]() |
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28 | ![]() |
FIKEY_DETERMINE - HERKF | Structure for Correctly Allocating the Reconciliation Key | ![]() |
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29 | ![]() |
FKK033 - HERKF | Structure w/data elements for acct determination | ![]() |
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30 | ![]() |
FKKAR_DFKKREP06_S - HERKF | ARGENTINA: Legal report selection structure for mapping | ![]() |
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31 | ![]() |
FKKAR_REPDATA - HERKF | ARGENTINA: Legal reporting SDATA mapping for addtional data | ![]() |
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32 | ![]() |
FKKB1 - HERKF | Documents with Same Reference Doc No. | ![]() |
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33 | ![]() |
FKKCL_2656 - HERKF | Event 2656: Selection of Payments | ![]() |
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34 | ![]() |
FKKCMK - HERKF | Manually Issued Checks Lot: Header Data | ![]() |
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35 | ![]() |
FKKCMKGEN - HERKF | Manually Issued Checks: Include Account Data | ![]() |
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36 | ![]() |
FKKCMPGEN - HERKF | Manually Issued Checks: Include Account Data | ![]() |
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37 | ![]() |
FKKCMP_TC - HERKF | Manually Entered Checks Lot: Item Data Table Control | ![]() |
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38 | ![]() |
FKKCRP - HERKF | Creditworth. History: Work Fields | ![]() |
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39 | ![]() |
FKKEBPP_ITEM - AGHKF | FSCM Biller Direct: Item Data | ![]() |
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40 | ![]() |
FKKEBPP_ITEM - HERKF | FSCM Biller Direct: Item Data | ![]() |
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41 | ![]() |
FKKEPOS_CHC - HERKF | Account Balance: Chronology (Character Format) | ![]() |
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42 | ![]() |
FKKEPOS_CHR - HERKF | Account Balance: Chronology | ![]() |
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43 | ![]() |
FKKEPOS_PAY_ADD - HERKF | Account Balance: Payment List (Additional Data for Payment) | ![]() |
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44 | ![]() |
FKKEPOS_PAY_CLR - STHKF | Account Balance: Clearing Documents (Internal) | ![]() |
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45 | ![]() |
FKKEPOS_PAY_CLR - HERKF | Account Balance: Clearing Documents (Internal) | ![]() |
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46 | ![]() |
FKKEPOS_PAY_INT - STHKF | Account Balance: Payment List (Internal Format) | ![]() |
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47 | ![]() |
FKKEPOS_PAY_INT - HERKF | Account Balance: Payment List (Internal Format) | ![]() |
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48 | ![]() |
FKKINV_KO - HERKF | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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49 | ![]() |
FKKINV_PARAMS - HERKF | Invoicing: Run Parameters | ![]() |
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50 | ![]() |
FKKINV_UNIT_PARAMS - HERKF | Invoicing Unit - Parameters | ![]() |
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51 | ![]() |
FKKJOURNAL_ALV - HERKF | Document Journal: ALV List | ![]() |
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52 | ![]() |
FKKKO - HERKF | Header Data In Open Item Accounting Document | ![]() |
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53 | ![]() |
FKKKO_2611 - HERKF | Event 2611: Enhancement of Posting Document | ![]() |
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54 | ![]() |
FKKKO_2650 - HERKF | Event 2650: Customer-Specific Posting Document Header | ![]() |
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55 | ![]() |
FKKKO_BI - HERKF | Structure for events in document transfer program | ![]() |
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56 | ![]() |
FKKKO_NC - HERKF | Document Header: Unchangeable Fields | ![]() |
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57 | ![]() |
FKKL8_ACO - HERKF | Account Balance (Workplace): Payments on Account | ![]() |
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58 | ![]() |
FKKL8_ACO - STHKF | Account Balance (Workplace): Payments on Account | ![]() |
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59 | ![]() |
FKKL8_HDR - HERKF | Account Balance (Workplace): Header Data | ![]() |
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60 | ![]() |
FKKL8_ITM - AGHKF | Account Balance (Workplace): Item Data | ![]() |
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61 | ![]() |
FKKL8_ITM - HERKF | Account Balance (Workplace): Item Data | ![]() |
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62 | ![]() |
FKKL8_PAY - HERKF | Account Balance (Workplace): Payment Data | ![]() |
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63 | ![]() |
FKKL8_PAY - AGHKF | Account Balance (Workplace): Payment Data | ![]() |
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64 | ![]() |
FKKL8_PAY_BPITEM - HERKF | Account Balance (Workplace): Payment Data (Cleared Items) | ![]() |
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65 | ![]() |
FKKL8_PAY_HDR - AGHKF | Account Balance (Workplace): Payment Data (Header Data) | ![]() |
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66 | ![]() |
FKKOFF - HERKF | Write Off Line Items | ![]() |
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67 | ![]() |
FKKOI_CLEARED_ITEM - HERKF | Outbound Interface: Information on Cleared Items | ![]() |
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68 | ![]() |
FKKOI_CLEARED_ITEM_TRBK - HERKF | Outbound Interface: Information on Cleared Items | ![]() |
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69 | ![]() |
FKKOI_OPEN_ITEM - HERKF | Outbound Interface: Open Item Information | ![]() |
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70 | ![]() |
FKKOI_OPEN_ITEM_TRBK - HERKF | Outbound Interface: Open Item Information | ![]() |
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71 | ![]() |
FKKREVDS3 - HERKF | Used in FKKBRD Parameters at Screen 1000 | ![]() |
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72 | ![]() |
FKKRW_ACCIT - HERKF | FI-CA: Interface to FI/CO: Item information | ![]() |
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73 | ![]() |
FKKWOHTMP - HERKF | Temporary Write-Off History | ![]() |
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74 | ![]() |
FKK_CRM_ACCOUNT_CHR - HERKF | FI-CA Account Balance Display (Chronological) | ![]() |
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75 | ![]() |
FKK_DM_FOLTAB - HERKF | FICA-DM: Follow-On Postings for Disputed Documents | ![]() |
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76 | ![]() |
FKK_DM_OPBEL - HERKF | FICA-DM: Display Data for Document Header | ![]() |
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77 | ![]() |
FKK_REPDATA_PAYMENT - PAY_SOURCE | Tax Reporting: Additional Data for Clearing/Payment | ![]() |
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78 | ![]() |
FMCACOLLXML_FKKKO - HERKF | Header Data in Contract Accounting Document | ![]() |
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79 | ![]() |
FMCAWOH - HERKF | Display Structure for Public Sector Write Off History | ![]() |
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80 | ![]() |
FMCAWOH - W_HERKF | Display Structure for Public Sector Write Off History | ![]() |
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81 | ![]() |
FMCAWOHDOB - HERKF | Display PS Write-Off History of Written Off Document | ![]() |
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82 | ![]() |
FMCA_ALOT_FILL - HERKF | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
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83 | ![]() |
FMCA_DLOT_FILL - HERKF | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
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84 | ![]() |
FPE3_REF - HERKF | Document Display: Payments/Returns | ![]() |
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85 | ![]() |
IBROSTMH - DOCSRC | ISCD: Broker Report - Header Data | ![]() |
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86 | ![]() |
IBROSTMH_EXT - DOCSRC | Broker Report Interface - Header Data | ![]() |
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87 | ![]() |
ICL_CDDOCCH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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88 | ![]() |
ICL_CDDOCH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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89 | ![]() |
ICL_CDDOCOH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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90 | ![]() |
ICL_STORNO - HERKF | Input for Reversal and Reset/Clearing in CF | ![]() |
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91 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_01 - HERKF | Output Structure for Checking DFKKOP Against DFKKTHI | ![]() |
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92 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_02 - HERKF | Structure for Displaying DFKKTHI Entries | ![]() |
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93 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_04 - HERKF | Output Structure for Checking DFKKTHI Against ECROSSREFNO | ![]() |
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94 | ![]() |
IST_BTACT - HERKF | IS-T Disconnection Number: Disconnection Activity | ![]() |
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95 | ![]() |
IST_CA_FILE_HIST_ALV - HERKF | Internal Help Struct. for Disconnect File History using ALV | ![]() |
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96 | ![]() |
IST_DYN_FILEHIST - HERKF | IST: Screen Fields for Tel.No.Dis/Reconnection File Report | ![]() |
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97 | ![]() |
IST_FILE_TELNR - HERKF | File History of Payments/Dunning: Reconn./Disconn. Tel. No. | ![]() |
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98 | ![]() |
ISU_THI_DISPLAY - HERKF | Structure for Displaying DFKKTHI Entries | ![]() |
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99 | ![]() |
IUEEDPPLOTASKZ3 - HERKF | Allocation of Aggregated Payment to Distribution Lot | ![]() |
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100 | ![]() |
IUEEDPPLOTASPAYBL - HERKF | Distribution Lot: Payment Document Values for Account | ![]() |
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101 | ![]() |
IUEEDPPLOTASTHI - HERKF | Distribution from DFKKTHI: Transfer-Relevant Fields | ![]() |
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102 | ![]() |
IUEEDPPLOTATHI_ALV - HERKF | Distribution Lot: Display THI in ALV | ![]() |
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103 | ![]() |
PIQ_US_1098T_OUTPUT - HERKF | 1098t: Output structures. | ![]() |
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104 | ![]() |
PIQ_US_DFKKKO_1098T - HERKF | Interested information of the header line | ![]() |
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105 | ![]() |
PIQ_US_DFKKOP_1098T - HERKF | Interested information of the BP Items | ![]() |
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106 | ![]() |
RE31B - HERKF | Structure: Transaction EK05 | ![]() |
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107 | ![]() |
RE31E - HERKF | Dialog Flds for SAPLE31E | ![]() |
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108 | ![]() |
REXA_GUI_DOC_HEADER_L - DOC_SOURCE_KEY | FI-CA: Document Header | ![]() |
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109 | ![]() |
REXA_GUI_DOC_PLAIN_L - DOC_SOURCE_KEY | FI-CA Document: Flat Display | ![]() |
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110 | ![]() |
RFK00 - HERKF | Screen fields for SAPMFK00 | ![]() |
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111 | ![]() |
RFK00ST - HERKF | Dialog Fields for SAPMFK00 for Reversal | ![]() |
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112 | ![]() |
RFKA1 - HERKF | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ![]() |
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113 | ![]() |
RFKB6 - HERKF | Screen fields for SAPLFKB6 | ![]() |
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114 | ![]() |
RFKF1 - HERKF | Screen Fields for FPK1 - Item Processing | ![]() |
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115 | ![]() |
RFKH0 - HERKF | Screen Fields for FKH0 - FI-CA Cash Payments | ![]() |
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116 | ![]() |
RFKI1 - HERKF | FI-CA interest: Interface fields | ![]() |
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117 | ![]() |
RFKKBOL - HERKF | FI-CA: Structure for Italian Tax Evaluation | ![]() |
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118 | ![]() |
RFKU1 - HERKF | Dialog Fields for SAPLFKU1 | ![]() |
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119 | ![]() |
SIBROSTMH_TEXT - DOCSRC | ISCD: Broker Report Header Data IBROSTMH with Long Text | ![]() |
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120 | ![]() |
SIBRREVPARM - DOCSOURCE | Parameters for Reversing Broker Report Posting | ![]() |
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121 | ![]() |
SIBRTRANSCTRL - DOCSRC | Params. for Transfer Posting Function in Broker Collections | ![]() |
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122 | ![]() |
SITAGCY_MAD_SUBCOMMCLR - HERKF | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | ![]() |
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123 | ![]() |
TEIISVOR - HERKF | Assignment of Internal Transactions to Collective Bill Trans | ![]() |
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124 | ![]() |
TFK001 - HERKF | Origin key | ![]() |
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125 | ![]() |
TFK001F - HERKF | Reconciliation key per user | ![]() |
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126 | ![]() |
TFK001T - HERKF | Origin key code | ![]() |
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127 | ![]() |
TFK005_MDOC - HERKF | Lives for Sample Documents Dependent on Origin of Document | ![]() |
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128 | ![]() |
TFK005_MDOC_H - HERKF | Registered Origins for Sample Document Archiving | ![]() |
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129 | ![]() |
TFK090A - HERKF | Mass Activity Types | ![]() |
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130 | ![]() |
TFK_EXTDOC_AR4 - HERKF | Default Values for Branches in Argentina | ![]() |
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131 | ![]() |
TXW_FICA_KO - HERKF | Header Data In Open Item Accounting Document | ![]() |
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132 | ![]() |
VVKK_COINS_INTGR - DOC_SOURCE | Integration with Other Functions that Transfer Shares | ![]() |
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